Finance & Revenue Committee

Agenda — 1 item

1. Motion to approve purchasing requests (attachment):<ol style="list-style-type: lower-roman;"><li>CDW-Barracuda Firewall Renewals - $11,034.72 </li><li>Hewlett Packard - Lease Servers (3 of 5) - $15,816.76</li><li>Munibilling SPF Software – 2026 - $20,181.00 </li><li>Platelogiq – $11,200.00 </li><li>Battavio - $18,584.04 </li><li>Univar Soda Ash September 2025 – 16,268.16</li><li>Usalco 57 - $15,280.00 </li><li>William S Malany and Sons - Chestnut Garage EV Charging - $11,770.00 </li></ol>Issue: Approve monthly purchase orders over $10,000<br><br>

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